Job Description

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  Intimate and arrange approvals / permission for all types of procurement with AO


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  File SEZ Online the DTA / Imports Procurements (all) on daily basis and update data base


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  Intimate AO, coordinate with Client and arrange permission from AO for usage of Material


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  Arrange verification and complete ARE-1 re-warehousing within stipulated time, disburse the originals to respective suppliers/Vendors and keep two set of copies one in Customs file and the other for Client. Send copy to Invoice Desk for billing.


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  Verify the client request for Imports/BOE/SB/BoE and forward to Coordinator for initiating job and BOE, ensure correct and full set of documents submitted for processing the job. Clearly mentioned the billing part, check the o/s and arrange advance wherever required. Get BOE/SB/BoE assessment upon receipt of Req. Id. and keep two set of copies one in Customs file and the other for Client.

Company Introduction

Over the years the business scenario in India has undergone phenomenal metamorphosis, setting new trends and dimensions, especially in the wake of Globalisation which has thrown open large vistas abroad and as a sequel thereto, calls for competitiveness and competency at the international level. While time is the essence, there is no compromise on quality and cost-effectiveness is equally important. The modus operandi of the business management needs to be constantly reoriented in tune with the prevalent and the changing market dynamics.